Bill of Lading Number
575011187747
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Acf Representaciones Limitada
Consignee (Original Format)
ACF REPRESENTACIONES SAS
CR 28 71 B 34
NIT ID (Original Format)
900015210
Consignee Class
P
Consignee Province
11
Shipper
Tecno Paint Hb Tintas E Vernizes Ltda
Shipper (Original Format)
TECNO PAINT - HB TINTAS E VERNIZES LTDA
AV ALEXANDRINA DAS CHAGAS MOREIRA 5
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
24330100355
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
54.75
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
54.75
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$928
Freight Cost
83.4
Freight Value
135.86
Insurance Cost
7.19
Total Tax Paid
737000
Acceptance Date
2020-11-26
Acceptance Number
32020001341302
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1063.49
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
356936000
Document Type
N
Economic Activity
5190
Exchange Rate
3647.1
Flag Code
249
Identification Formula
32020001341302
Import Type
1
Incomex Office
99
Invoice Date
2020-11-09
Invoice Number
ACCO.053/20
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
45.27
Packaging Code
BT
Payment Date
2020-11-09
Payment Form
1
Payment Value
737000
Preprinted Number
32020001341302
Subheadings
5
Tariff Base
3878654
User Type
23
Value Added Tax Base
3878654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
6